This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHEET, SPLINT, ORTHOPEDI

Closed

SPE2DS-26-T-386EFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334511

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DIBBS

Battery Power Supply Fabrication and AssemblyThis subcontract involves the precision assembly and manufacturing of six Battery Power Supplies for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The fabrication process must strictly adhere to TDP Rev A Gen 1 and Drawing NR 13873 RE-200113759, with a mandatory requirement for an ESD-protected environment to ensure component integrity. Quality assurance is central to the contract, requiring compliance with ISO 9001:2015 standards and IUID marking per MIL-STD-130. All delivered units must undergo rigorous testing in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334511, with a response deadline set for November 5, 2026.

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DEADLINE

Manufacturing of Isolated Input DC/AC Converter ModulesThis subcontract involves the fabrication and assembly of 2,000 Isolated Input DC/AC Converter Modules, identified by NSN 5895-01-007-2798, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires the use of electronic assembly equipment and approved Additive Manufacturing processes in accordance with L31 guidelines to ensure all units meet strict DLA technical and quality requirements. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Indicator Lights (NSN 6210-01-212-5892)This subcontract involves the manufacture or sourcing of six indicator light components identified by NSN 6210-01-212-5892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must possess a valid CAGE code and ensure all items strictly adhere to technical specifications. Performance takes place in Tracy, California, with strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 334511.

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Supply of Panel Lights (NSN 015229115)

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Solicitation # SPE7L4-27-T-0595

Solicitation SPE7L4-27-T-0595 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 20 units of lens caps, identified by NSN 5855015846138. The requirement is not a small business set-aside and falls under NAICS code 334511. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation, with the delivery point and inspection/acceptance location set as the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is September 16, 2027, with an original required delivery date of October 20, 2027, and a delivery timeline of 314 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7M1-27-T-1470

This fixed-price solicitation, number SPE7M1-27-T-1470, is issued by the Defense Logistics Agency for the procurement of one Detecto sight glass, identified by NSN 6665-01-089-4437. This is a Foreign Military Sales requirement for Bulgaria with a standard delivery window of 200 days after the award date. The contractor is also required to deliver one unit for first article testing within 90 calendar days of the contract date to Hill AFB, Utah. Evaluation of offers will include the government's first article testing cost, estimated at 1,000 dollars, which will be added to the offered price. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific marking requirements per MIL-STD-129 and MIL-STD-130. Additionally, the contract incorporates significant regulatory requirements, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0926

Solicitation SPE2DS-27-T-0926 is for the procurement of eight adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594 and manufacturer part number 9660-001 from Atlantic Diving Supply, Inc. These FDA-regulated devices are Type I Code M items with a non-extendable shelf life of 24 months. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and RP001 for palletization, while ensuring all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with FAR 52.246-2 for destination inspection. This is not a small business set-aside, and the offeror must certify compliance with the Buy American and Balance of Payments Program and representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0910

Solicitation SPE2DS-27-T-0910 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 144 boxes of i-GEL O2 Resus Pack supraglottic airways, size 5 adult large. Each box contains six units, and each individual unit must include a removable inner tray, a sachet of lubricant, and an airway support strap, all housed in a clear, sterile, rigid pack with a color-coded hook ring for size identification. The items must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 84 days after the order is placed. The product is subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must clearly state the manufacturer, expiration, or retest date, as well as the contract and lot numbers. The award process may be automated and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Offers involving additive manufacturing are ineligible for award. The contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0969

Solicitation SPE2DS-27-T-0969 is a fixed-price procurement for one pediatric electrode pad (NSN 6515-01-558-6948) compatible with the Cardiac Science PowerHeart AED G3 Pro. The requirement is issued by the Department of Defense Medical Supply Chain under NAICS code 334511. The item must have a shelf life of 24 months, and no more than 4 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order, with the destination point located at Camp Humphreys in Pyeongtaek, South Korea. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and offerors must certify that they do not provide covered telecommunications equipment or services. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BASE, RADAR SET TURNTAB

Solicitation # SPE4A7-27-T-2047

Solicitation SPE4A7-27-T-2047, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of one Base, Radar Set Turntable. The item is identified by NSN 5840124123352 and corresponds to Hensoldt Sensors GmbH DP602 part numbers 1012-A-32101A00 or 83185255. The delivery is required within 356 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0900

Solicitation SPE2DS-27-T-0900, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of disposable anesthesia monitor water traps (NSN 6515-01-586-5431). These plastic traps are designed for use with anesthetic agent monitor NSN 6515-01-502-2117 and feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size. The membranes must be impermeable to bacteria, germs, and condensed water. The items are FDA regulated and must have a total shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination being the USS George H W Bush CVN 77. The contract mandates destination inspection per FAR 52.246-2 and requires compliance with the Buy American Act and Berry Amendment. Packaging must adhere to ASTM D3951 and DLA requirement RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MODULE, ISOLATED INPUT

Solicitation # SPE7M1-27-T-1489

Solicitation SPE7M1-27-T-1489 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 2,000 units of Isolated Input DC/AC Converter modules, identified by NSN 5895010072798 and Rockwell Collins part number 350-0042-010. The contract is not a small business set-aside and falls under NAICS code 334511. Delivery is required within 135 days, with an original required delivery date of January 21, 2027, and a need ship date of March 21, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE2DS-26-T-386E, issued by the Department of Defense via DLA Troop Support, is a request for quotations for orthopedic splinting sheets. The requirement is for one package containing two heat-activated, solid-type Aquaplast-T splinting sheets measuring 0.125 by 24 by 36 inches, identified by NSN 6515-01-556-7981. The items are regulated by the FDA and must be delivered to Fort Campbell, Kentucky, within five days of award. The procurement is an automated simplified acquisition under NAICS code 334511. Compliance requirements include packaging according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129 and Medical Marking Standard No. 1. Offerors must submit quotes through the DIBBS portal and provide a complete data package for any proposed alternate parts. The award process may include a HUBZone price evaluation preference, and the contract incorporates standard federal clauses regarding equal opportunity, cybersecurity for covered defense information, and the Buy American Act.

General Info

DoD seeks Aquaplast-T orthopedic splinting sheets for Fort Campbell by September 8, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-386E Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

BROOKE WEBB

contact@example.gov

+1 (555) 000-0000

Full Description

SHEET,SPLINT,ORTHOPEDIC
SHEET,SPLINT,ORTHOPEDIC
HEAT ACTIVATED SPLINTING SHEET MATERIAL, AQUAPLAST-T; 0.125 X 24 X 36IN;
SOLID TYPE; FOR MOLDING SPLINTS; 2 PER CASE
UNIT OF ISSUE: PACKAGE/2EACH
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-556-7981 Quantity: 1 PG Purchase Request: 7018112880QTY: 1 Delivery: 5 days ADO